PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BIG TEX TRAILER WORLD |
PAYMENT REQUEST | PRM 8100 16031518240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 15121100994 | n/a | Trailers, Flat Bed | 111 | 03/16/2016 | Paid | $2,649.00 |